2025-04-24T18:43:53-05:00 2024-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2023-07-01 920159057 CROSSROADS COUNSELING & TRAINING SERVICES INC CROS 9074559737 3180 PEGER ROAD 200 FAIRBANKS AK 99701 SONJA STOVALL PRESIDENT 9074559737 2025-04-24 1 0 KATHLEEN A R THOMPSON P00111266 9074567762 2023 2025-03-06 01:10:19Z SONJA STOVALL 3180 PEGER ROAD 200 FAIRBANKS AK 99701 3871664 0 X WWW.CROSSROADSCOUNSELING.ORG X 1996 AK CONNECTING PEOPLE TO WHAT IS IMPORTANT IN THEIR LIVES BY DEVELOPING STRENGTHS AND CHALLENGING COMMUNITY NORMS. 6 5 88 0 0 0 222744 0 4288974 3870829 13634 835 0 0 4525352 3871664 0 0 0 0 3088320 2617576 0 0 0 1353448 1432626 4441768 4050202 83584 -178538 2306297 2119794 242869 234402 2063428 1885392 CONNECTING PEOPLE TO WHAT IS IMPORTANT IN THEIR LIVES BY DEVELOPING STRENGTHS AND CHALLENGING COMMUNITY NORMS. 0 0 2950822 3870829 TO ASSIST DISABLED CLIENTS WITH TRAINING AND COACHING, EDUCATE CLIENTS REGARDING COMMUNITY SERVICES AND LIVING IN THE COMMUNITY AT LARGE. SUPPORT DISABLED INDIVIDUALS WITH COUNSELING SERVICES, COMMUNITY LIVING THROUGH COACHING AND GROUPS TO ENSURE THEIR ONGOING DEVELOPMENT TOWARDS COMMUNITY LIVING VERSES INSTITUTIONALIZATION. PROVIDE COUNSELING SERVICES AND EDUCATION, COACHING AND COMMUNITY GROWTH AND DEVELOPMENT. 2950822 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X THE ORGANIZATION 9074559737 3180 PEGER ROAD 200 FAIRBANKS AK 99701 CYNTHIA EVANS MEMBER AT LARGE 50.80 X 91224 0 3074 DONNA CHAMBERS MEMBER AT LARGE 41.00 X 145000 0 0 CHARLES HINDE MEMBER AT LARGE 43.87 X 96346 0 3315 GREGORY WATKINS TREASURER 1.00 X X 0 0 0 SONJA STOVALL PRESIDENT 1.00 X X 0 0 0 SONDRA WATKINS SECRETARY 1.00 X X 0 0 0 TODD CHAMBERS MEMBER AT LARGE 1.00 X 0 0 0 TIMOTHY NANCE MEMBER AT LARGE 1.00 X 0 0 0 NICOLE NELSON CHIEF EXECUTIVE OFFICER 59.47 X 215737 0 17761 CATHERINE GERBY CLINICAL DIRECTOR 45.62 X 141827 0 16526 JAMES ANDREWS OPERATIONS DIRECTOR 60.55 X 108350 0 3525 CAROLYN LUNCEFORD CLINICIAN 40.28 X 106134 0 1999 904618 0 46200 5 0 1 0 POSITIVE ACCOUNTS DONNA CHAMBERS 3022 DOUGLAS HWY JUNEAU AK 99801 FINANICAL CONSULTING 145000 1 MEDICAID 624100 3648694 3648694 CONTRACT RENTAL/SERVIC 624100 121595 121595 COUNSELING 624100 99247 99247 MISC INCOME 624100 1293 1293 3870829 835 835 3871664 3870829 0 835 354701 283169 71532 2036472 1625785 410687 35376 28242 7134 191027 152503 38524 306688 143893 162795 23237 23237 555517 399904 155613 126012 48031 77981 47403 36570 10833 53468 40101 13367 SUPPLIES 131311 88971 42340 TRAINING & RECRUITING 81474 75396 6078 DUES AND SUBSCRIPTIONS 45061 45061 BOARD OF DIRECTORS 23264 23264 39191 28257 10934 4050202 2950822 1099380 0 566681 297047 809275 712928 413562 584538 62167 68072 614367 177606 434666 436761 19946 20448 2306297 2119794 234832 234402 8037 0 242869 234402 X 2063428 1885392 2063428 1885392 2306297 2119794 -178538 502 0 X 0 1 X 0 0 X 20000 568414 315995 222744 0 1127153 4734434 4907505 4547381 4288974 3870829 22349123 4754434 5475919 4863376 4511718 3870829 23476276 0 0 0 23476276 767 6241 1772 3455 835 13070 767 6241 1772 3455 835 13070 4755201 5482160 4865148 4515173 3871664 23489346 0.99940 0.99940 0.00060 0.00060 X 21218 21218 320815 22805 298010 24539 24539 0 247795 130262 117533 436761 X 3872166 502 502 3871664 0 3871664 4050202 0 4050202 0 4050202 PART X, LINE 2: CROSSROADS COUNSELING & TRAINING SERVICE, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. X 0 1 X 0 0 0 0 0 0 0 0 0 NICOLE NELSON CHIEF EXECUTIVE OFFICER 158472 0 54028 0 3237 0 0 0 17761 0 233498 0 0 0 CATHERINE GERBY CLINICAL DIRECTOR 120925 0 18660 0 2242 0 0 0 16526 0 158353 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL HAS BEEN UTILIZED FOR DIRECTORS, THE CEO AND SOME BOARD MEMBERS. THIS WAS ESTABLISHED DURING COVID AS A RISK MITIGATION MEASURE TO PROTECT EMPLOYEES AND THE VULNERABLE POPULATION OUR EMPLOYEES HAVE CONTACT WITH. PART I, LINE 1B THE USE OF FIRST CLASS TRAVEL NOTED PREVIOUSLY WAS IMPLEMENTED IN 2021 WHEN TRAVEL RESUMED AFTER THE ONSET OF COVID BUT WAS NOT WRITTEN INTO FORMAL POLICY. THIS INFORMAL POLICY REMAINS IN PLACE DUE TO HIGH DISEASE PRESENCE AND TRANSMISSION RATES AS THE ORGANIZATION'S CLIENTS REMAIN VULNERABLE TO SEVERE ILLNESS AND POSSIBLE DEATH FROM COVID AND OTHER HIGHLY TRANSMITTABLE DISEASES. PART I, LINE 2: THIS TYPE OF TRAVEL IS TYPICALLY BOOKED DIRECTLY BY THE CEO OR MANAGEMENT OF THE ORGANIZATION AND THEREFORE SUBSTANTIATION IS REQUIRED AS PART OF THE ORGANIZATION'S PURCHASING POLICY. CATHERINE GERBY SPOUSE OF CHIEF EXECUTIVE OFFICER AND EMPLOYEE OF THE ORGANIZATION 166289 WAGES, NONTAXABLE BENEFITS AND PER DIEM. 0 TERESA FIROR BOREAL FUTURES LLC FOUNDER OF ORGANIZATION AND SISTER OF BOARD MEMBER 67874 PROVIDES MEDICAID AUDIT SERVICES TO ORGANIZATION AS CONTRACTOR (BOREAL FUTURES, LLC) 0 FORM 990, PART VI, SECTION A, LINE 2 GREGORY WATKINS AND SONDRA WATKINS ARE HUSBAND AND WIFE; DONNA CHAMBERS AND TODD CHAMBERS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER REVIEWS THE RETURN PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED BY REQUEST.